1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1120634 MGR.NO. 770 PAGE 001 CONT 6238 SEC 40 JOB 001 RES ENGR STROOPE, MICHAEL PROJ SUP - 623840001 HWY US0385 3901 E. HWY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 13,546.56 REPORT DATE 02/05/2014 14.03.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JAN 31,2014 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2012 TIME COMPUTED FROM FEB 01, 2012 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 731 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 01/31/14 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1120634 MGR.NO. 770 PAGE 001 CONT 6238 SEC 40 JOB 001 RES ENGR STROOPE, MICHAEL PROJ SUP - 623840001 HWY US0385 3901 E. HWY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 13,546.56 REPORT DATE 02/05/2014 14.03.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JAN 31,2014 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY ANDREWS CONTROL 6238-40-001 PROJECT SUP - 623840001 HIGHWAY US0385 0LIMITS- ANDREWS MAINTENANCE OFFICE ANDREWS MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7033 JANITORIAL MAINTENANCE MO 24.000 24.000 564.440 13,546.56 0 SUBTOTAL BID ITEMS $ 13,546.56 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 13,546.56 0 TOTAL AMOUNT WORK DONE CONTROL 6238-40-001 $ 13,546.56 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1120634 MGR.NO. 770 PAGE 001 CONT 6238 SEC 40 JOB 001 RES ENGR STROOPE, MICHAEL PROJ SUP - 623840001 HWY US0385 3901 E. HWY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 13,546.56 REPORT DATE 02/05/2014 14.03.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JAN 31,2014 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - ANDREWS MAINTENANCE OFFICE 0 ANDREWS MAINTENANCE OFFICE DATE WORK BEGAN FEB 1 , 2012 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-40-001 SUP - 623840001 06 US0385 ANDREWS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7033 JANITORIAL MAINTENANCE MO 24.000 24.000 564.440 13,546.56 0 SUBTOTAL BID ITEMS $ 13,546.56 0 CONTRACT TOTAL ALL ITEMS $ 13,546.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1120634 MGR.NO. 770 PAGE 001 CONT 6238 SEC 40 JOB 001 RES ENGR STROOPE, MICHAEL PROJ SUP - 623840001 HWY US0385 3901 E. HWY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 13,546.56 REPORT DATE 02/05/2014 14.03.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JAN 31,2014 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2 SUP - 623840001 6238-40-001 13,546.56 .00 13,546.56 .00 .00 13,546.56 12,982.12 564.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,546.56 .00 13,546.56 .00 .00 13,546.56 12,982.12 564.44 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1120634 MGR.NO. 770 PAGE 001 CONT 6238 SEC 40 JOB 001 RES ENGR STROOPE, MICHAEL PROJ SUP - 623840001 HWY US0385 3901 E. HWY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 13,546.56 REPORT DATE 02/05/2014 14.03.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JAN 31,2014 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-40-001 SUP - 623840001 06 US0385 ANDREWS -LIMITS - ANDREWS MAINTENANCE OFFICE ANDREWS MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7033 JANITORIAL MAINTENANCE MO 24.000 1.000 564.440 564.44 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 564.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,546.56